Shockingly Good Ventures ApS
Nøgletal
- Afkastningsgrad
- –
- Egenkapitalforrentning
- 78 %
- Likviditetsgrad
- 23,2 %
- Soliditetsgrad
- 99,1 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -14.750 |
Finansielle omkostninger | 14.702 |
Skat af årets resultat | -6.466 |
Årets resultat | 102.291.092 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 277.457 |
Langfristede aktiver | 132.061.241 |
Aktiver i alt | 132.338.698 |
Egenkapital | 131.140.449 |
Forpligtelser i alt | 1.198.249 |
Kortfristede forpligtelser | 1.198.249 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 268.757 |
Leverandørgæld | 18.503 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 51.736 |
Overført resultat | 20.481.046 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 132.061.241 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Company's purpose is to own and manage shares in Group entities as well as other related activities.
The income statement for 2025 shows a profit of DKK 102,291,092 against a profit of DKK 8,283,839 last year, and the balance sheet at 31 December 2025 shows equity of DKK 131,140,449. Management considers the Company's financial performance in the year satisfactory.
Risici og væsentlige forhold
Subsequent to the balance sheet date, a capital increase totalling DKK 67,500 thousand, has been completed, that strengthens the Group's financial position.
No other events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
Other contingent liabilities
As management company, the Company is jointly taxed with other Danish group entities and is jointly and severally with other jointly taxed group entities for payment of income taxes for income year 2024 onwards as well as withholding taxes on interest, royalties and dividends falling due for payment on or after 1 January 2024.
The Company has not provided any security or other collateral in assets at 31 December 2025.
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